[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 329 > < TAKE 64 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7128 | 3854.00 | 2022-10-25 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2022-06-25 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-11-24 | 63 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2022-07-25 | 63 | 6 | 3 | Budget |
| 34717 | 4850.47 | 2024-11-24 | 63 | 6 | 13 | Actual |
| 14660 | 14791.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-08-25 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2022-09-24 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-05-25 | 63 | 6 | 5 | Budget |
| 3293 | 7490.61 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2024-12-23 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2024-08-24 | 63 | 6 | 5 | Actual |
Generated 2025-05-24 21:49:11.218 UTC